ABAP Select data from SAP table CFRBOPECOQ into internal table

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Below is a number of ABAP code snippets to demonstrate how to select data from SAP CFRBOPECOQ table and store it within an internal table, including using the newer @DATA inline declaration methods. It also shows you various ways to process this data using ABAP work area, inline declaration or field symbols including executing all the relevant CONVERSION_EXIT routines specific to CFRBOPECOQ. See here for more generic Select statement tips.

Sometimes data within SAP is stored within the database table in a different format to what it is displayed to the user. These input/output conversation FM routines are what translates the data between the two formats.

There is also a full declaration of the CFRBOPECOQ table where each field has a char/string type for you to simply copy and paste. This allows you to use processing that is only available to these field types such as the CONCATENATE statement.

DATA: IT_CFRBOPECOQ TYPE STANDARD TABLE OF CFRBOPECOQ,
      WA_CFRBOPECOQ TYPE CFRBOPECOQ,
      GD_STR TYPE STRING.

DATA: lo_typedescr type REF TO cl_abap_typedescr.
DATA: lv_fieldname type fieldname.

FIELD-SYMBOLS: <FIELD> TYPE any.
FIELD-SYMBOLS: <CFRBOPECOQ> TYPE CFRBOPECOQ.

*Process all fields in table header/work area as string values
  PERFORM process_as_string_field_values CHANGING wa_CFRBOPECOQ.

SELECT *
*restrict ABAP select to first 10 rows
 UP TO 10 ROWS      
  FROM CFRBOPECOQ
  INTO TABLE IT_CFRBOPECOQ.

*Select data and declare internal table using in-line method @DATA
*SELECT *
*  FROM CFRBOPECOQ
*  INTO TABLE @DATA(IT_CFRBOPECOQ2).
*--Further methods of using ABAP code to  select data from SAP database tables

*You can also declare the header/work area using the in-line DATA declaration method
READ TABLE IT_CFRBOPECOQ INDEX 1 INTO DATA(WA_CFRBOPECOQ2).


*Demonstrate how to loop at an internal table and update values using a FIELD-SYMBOL
LOOP AT IT_CFRBOPECOQ ASSIGNING <CFRBOPECOQ>.

*To update a field value using a field symbol simply change the value via the field symbol pointer
<CFRBOPECOQ>-MANDT = 1.
<CFRBOPECOQ>-LEDGER = 1.
<CFRBOPECOQ>-SOURCELEDGER = 1.
<CFRBOPECOQ>-COMPANYCODE = 1.
<CFRBOPECOQ>-FISCALYEAR = 1.

ENDLOOP.

LOOP AT IT_CFRBOPECOQ INTO WA_CFRBOPECOQ.
*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Write selected data to screen/report before conversion.
  WRITE:/ sy-vline,   WA_CFRBOPECOQ-ACCOUNTINGDOCUMENT, sy-vline,
  WA_CFRBOPECOQ-LEDGERGLLINEITEM, sy-vline,
  WA_CFRBOPECOQ-BOPRPTGCNTRY, sy-vline,
  WA_CFRBOPECOQ-BOPFORM, sy-vline,
  WA_CFRBOPECOQ-BOPFORMITEM, sy-vline,
  WA_CFRBOPECOQ-BOPPARTNERCNTRY, sy-vline.
ENDLOOP.
   
*Add any further fields from structure WA_CFRBOPECOQ you want to display...

  WRITE:/ sy-uline.
* Aternatively use generic code to Write field values (and NAME) to screen report
  DO.
    ASSIGN COMPONENT sy-index OF STRUCTURE wa_CFRBOPECOQ TO <field>.
    IF sy-subrc <> 0. EXIT. ENDIF.
    WRITE:/ 'Field Value', <field>, sy-vline.
    gd_str = <field> .
    lo_typedescr ?= CL_ABAP_DATADESCR=>DESCRIBE_BY_DATA( <field> ).
    lv_fieldname = lo_typedescr->GET_RELATIVE_NAME( ).
    WRITE:/ 'Field Name', lv_fieldname.
  ENDDO.

  
*Redo loop but convert all fields from internal to out value  
LOOP AT IT_CFRBOPECOQ INTO WA_CFRBOPECOQ.


*Write horizonal line to screen report.
  WRITE:/ sy-uline.

*Convert all fields to display/output versions using conversion routines
  PERFORM convert_all_field_values CHANGING wa_EKKO.
	 
ENDLOOP.

  
*&---------------------------------------------------------------------*
*& Form convert_all_field_values
*&---------------------------------------------------------------------*
FORM convert_all_field_values CHANGING p_EKKO LIKE wa_EKKO.
DATA: ld_input(1000) TYPE c, ld_output(1000) TYPE C.

*Conversion exit ALPHA, internal->external for field LEDGER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFRBOPECOQ-LEDGER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFRBOPECOQ-LEDGER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SOURCELEDGER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFRBOPECOQ-SOURCELEDGER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFRBOPECOQ-SOURCELEDGER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field FISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_CFRBOPECOQ-FISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFRBOPECOQ-FISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field ACCOUNTINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFRBOPECOQ-ACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFRBOPECOQ-ACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field GLACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFRBOPECOQ-GLACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFRBOPECOQ-GLACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CLEARINGACCOUNTINGDOCUMENT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFRBOPECOQ-CLEARINGACCOUNTINGDOCUMENT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFRBOPECOQ-CLEARINGACCOUNTINGDOCUMENT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit GJAHR, internal->external for field CLEARINGDOCFISCALYEAR
CALL FUNCTION 'CONVERSION_EXIT_GJAHR_OUTPUT'
  EXPORTING
    input =                      WA_CFRBOPECOQ-CLEARINGDOCFISCALYEAR
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFRBOPECOQ-CLEARINGDOCFISCALYEAR.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field CUSTOMER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFRBOPECOQ-CUSTOMER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFRBOPECOQ-CUSTOMER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field SUPPLIER
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFRBOPECOQ-SUPPLIER
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFRBOPECOQ-SUPPLIER.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field OFFSETTINGACCOUNT
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFRBOPECOQ-OFFSETTINGACCOUNT
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFRBOPECOQ-OFFSETTINGACCOUNT.
WRITE:/ 'New Value:', ld_input.

*Conversion exit ALPHA, internal->external for field PARTNERCOMPANY
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
  EXPORTING
    input =                      WA_CFRBOPECOQ-PARTNERCOMPANY
  IMPORTING
    output =                     ld_input.
WRITE:/ 'Org Value:', WA_CFRBOPECOQ-PARTNERCOMPANY.
WRITE:/ 'New Value:', ld_input.
ENDFORM. 

*&---------------------------------------------------------------------*
*& Form process_as_string_field_values
*&---------------------------------------------------------------------*
FORM process_as_string_field_values CHANGING p_EKKO LIKE wa_EKKO.

TYPES: BEGIN OF T_CFRBOPECOQ_STR, 
MANDT TYPE STRING,
LEDGER TYPE STRING,
SOURCELEDGER TYPE STRING,
COMPANYCODE TYPE STRING,
FISCALYEAR TYPE STRING,
ACCOUNTINGDOCUMENT TYPE STRING,
LEDGERGLLINEITEM TYPE STRING,
BOPRPTGCNTRY TYPE STRING,
BOPFORM TYPE STRING,
BOPFORMITEM TYPE STRING,
BOPPARTNERCNTRY TYPE STRING,
STATRYRPTCATEGORY TYPE STRING,
STATRYRPTGENTITY TYPE STRING,
STATRYRPTRUNID TYPE STRING,
TRANSACTIONCURRENCY TYPE STRING,
AFFILIATEDAMT TYPE STRING,
NONAFFILIATEDAMT TYPE STRING,
AMOUNTINTRANSACTIONCURRENCY TYPE STRING,
COMPANYCODECOUNTRY TYPE STRING,
COMPANYCODECURRENCY TYPE STRING,
AMOUNTINCOMPANYCODECURRENCY TYPE STRING,
POSTINGDATE TYPE STRING,
FISCALYEARVARIANT TYPE STRING,
CHARTOFACCOUNTS TYPE STRING,
GLACCOUNT TYPE STRING,
TAXCODE TYPE STRING,
ACCOUNTINGDOCUMENTTYPE TYPE STRING,
SPECIALGLCODE TYPE STRING,
DEBITCREDITCODE TYPE STRING,
CLEARINGDATE TYPE STRING,
CLEARINGACCOUNTINGDOCUMENT TYPE STRING,
CLEARINGDOCFISCALYEAR TYPE STRING,
ISREVERSAL TYPE STRING,
ISREVERSED TYPE STRING,
FINANCIALACCOUNTTYPE TYPE STRING,
CUSTOMER TYPE STRING,
SUPPLIER TYPE STRING,
OFFSETTINGACCOUNTTYPE TYPE STRING,
OFFSETTINGACCOUNT TYPE STRING,
PARTNERCOMPANY TYPE STRING,END OF T_EKKO_STR.
DATA: WA_CFRBOPECOQ_STR type T_EKKO_STR.

DATA: ld_text TYPE string.

LOOP AT IT_EKKO INTO WA_EKKO.
  MOVE-CORRESPONDING wa_EKKO TO WA_EKKO_STR.
  CONCATENATE: sy-vline
WA_CFRBOPECOQ_STR-MANDT sy-vline 
WA_CFRBOPECOQ_STR-LEDGER sy-vline 
WA_CFRBOPECOQ_STR-SOURCELEDGER sy-vline 
WA_CFRBOPECOQ_STR-COMPANYCODE sy-vline 
WA_CFRBOPECOQ_STR-FISCALYEAR sy-vline 
WA_CFRBOPECOQ_STR-ACCOUNTINGDOCUMENT sy-vline 
WA_CFRBOPECOQ_STR-LEDGERGLLINEITEM sy-vline 
WA_CFRBOPECOQ_STR-BOPRPTGCNTRY sy-vline 
WA_CFRBOPECOQ_STR-BOPFORM sy-vline 
WA_CFRBOPECOQ_STR-BOPFORMITEM sy-vline 
WA_CFRBOPECOQ_STR-BOPPARTNERCNTRY sy-vline 
WA_CFRBOPECOQ_STR-STATRYRPTCATEGORY sy-vline 
WA_CFRBOPECOQ_STR-STATRYRPTGENTITY sy-vline 
WA_CFRBOPECOQ_STR-STATRYRPTRUNID sy-vline 
WA_CFRBOPECOQ_STR-TRANSACTIONCURRENCY sy-vline 
WA_CFRBOPECOQ_STR-AFFILIATEDAMT sy-vline 
WA_CFRBOPECOQ_STR-NONAFFILIATEDAMT sy-vline 
WA_CFRBOPECOQ_STR-AMOUNTINTRANSACTIONCURRENCY sy-vline 
WA_CFRBOPECOQ_STR-COMPANYCODECOUNTRY sy-vline 
WA_CFRBOPECOQ_STR-COMPANYCODECURRENCY sy-vline 
WA_CFRBOPECOQ_STR-AMOUNTINCOMPANYCODECURRENCY sy-vline 
WA_CFRBOPECOQ_STR-POSTINGDATE sy-vline 
WA_CFRBOPECOQ_STR-FISCALYEARVARIANT sy-vline 
WA_CFRBOPECOQ_STR-CHARTOFACCOUNTS sy-vline 
WA_CFRBOPECOQ_STR-GLACCOUNT sy-vline 
WA_CFRBOPECOQ_STR-TAXCODE sy-vline 
WA_CFRBOPECOQ_STR-ACCOUNTINGDOCUMENTTYPE sy-vline 
WA_CFRBOPECOQ_STR-SPECIALGLCODE sy-vline 
WA_CFRBOPECOQ_STR-DEBITCREDITCODE sy-vline 
WA_CFRBOPECOQ_STR-CLEARINGDATE sy-vline 
WA_CFRBOPECOQ_STR-CLEARINGACCOUNTINGDOCUMENT sy-vline 
WA_CFRBOPECOQ_STR-CLEARINGDOCFISCALYEAR sy-vline 
WA_CFRBOPECOQ_STR-ISREVERSAL sy-vline 
WA_CFRBOPECOQ_STR-ISREVERSED sy-vline 
WA_CFRBOPECOQ_STR-FINANCIALACCOUNTTYPE sy-vline 
WA_CFRBOPECOQ_STR-CUSTOMER sy-vline 
WA_CFRBOPECOQ_STR-SUPPLIER sy-vline 
WA_CFRBOPECOQ_STR-OFFSETTINGACCOUNTTYPE sy-vline 
WA_CFRBOPECOQ_STR-OFFSETTINGACCOUNT sy-vline 
WA_CFRBOPECOQ_STR-PARTNERCOMPANY sy-vline      INTO ld_text SEPARATED BY SPACE.

*Add any further fields from structure WA_EKKO_STR you want to CONCATENATE...
ENDLOOP.
ENDFORM.